Канцтовари

Папір для нотаток

Expected value

UAH400.00

including VAT
Canceled
Clarification period

from Jul 29, 2015, 09:07

until Jul 31, 2015, 09:06

Call for proposals

from Aug 3, 2015, 09:07

until Aug 6, 2015, 09:07

Auction
not conducted
Qualification
Offers considered
Offers to be submitted:
Aug 3, 2015, 09:07 – Aug 6, 2015, 09:07
Clarification period:
Jul 29, 2015, 09:07 – Jul 31, 2015, 09:06

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The reason for cancellation of the procurement

Explanation

Бажаємо об'єднати всі канцтовари в одну закупку

Information about customer

Name:
EDRPOU code:
20917640
Web site:
Not indicated
Address:
Украина, 54034, Николаевская, Николаев, ул. Школьная, 2а
Rating:

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Main contact

Name:
Александр Алексеевич Куксов
Language skills:
Phone:
+380992147000
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для нотаток,10 блоков

Code DK 021:2015: 30199720-3 Папір для нотаток
Code DK 016:2010: 17 Папір і паперові вироби

Quantity:

10 блок

Delivery period:

Aug 7, 2015 – Aug 11, 2015

Place of delivery:

Украина, 54034, Миколаївська, м. Миколаїв, вул. Шкільна, 2а

About tender

Complain ID prozorro:
Expected value:
UAH400.00 including VAT
Minimum price decrement:
UAH8.00
View reviews in Dozorro:

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Useful links

Public procurements list of the client ДП "Ленинский районный центр занятости"